Koduruum OÜ
RegisteredKey figures
Ratios
2024/25Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Koduruum OÜ
What kind of company is it?
Koduruum OÜ (registry code 12321755) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other personal service activities n.e.c. (EMTAK 96999). The company is registered for VAT (VAT number EE101639215).
How is the company doing financially?
Revenue in financial year 2024/25 was 30 098 €, down 29,4% on the previous year (42 618 €). From 2019/20 to 2024/25, revenue grew by an average of 16,9% per year. Net profit for financial year 2024/25 was 6316 € (21,0% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2024/25 the company had 1 employees. Revenue per employee was 30 098 €. At the end of financial year 2024/25, total assets were 49 902 € and equity 44 519 € (89,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 8300 €, down 21,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1625 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024/25) was filed on 12.01.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 8300 € | 1 | 1625 € |
| Q2 2026 | 20 283 € | 1 | 1751 € |
| Q1 2026 | 13 213 € | 1 | 1167 € |
| Q4 2025 | 6223 € | — | 271 € |
| Q3 2025 | 10 574 € | 1 | 1438 € |
| Q2 2025 | 8165 € | 1 | 3283 € |
| Q1 2025 | 11 186 € | 1 | 2164 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1562 € (4% of distributable profit).
Summary of financial statements2020–2024
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 23 017 | 46 434 | 33 683 | 42 618 | 30 098 |
| Net profit | 4568 | 17 021 | 90 | 13 037 | 6316 |
| Retained earnings | 5050 | 9618 | 26 638 | 26 728 | 38 203 |
| Total assets | 15 945 | 34 698 | 28 819 | 44 688 | 49 902 |
| Total liabilities | 6327 | 8059 | 2091 | 4923 | 5383 |
| Total equity | 9618 | 26 639 | 26 728 | 39 765 | 44 519 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 523 | 895 | 804 | 913 | 997 |
| Calculated dividend | 0 | 0 | 0 | 0 | 1562 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 28 € (2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (28 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 28 € | 16.04.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.